Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/06/2017 | 4THSFC/2017-18/R/10 | Direct Receipts | 3,028 | 13/06/2017 | FFC/2017-18/P/20 | Expenditures | 3,000 | |||||||
30/06/2017 | 4THSFC/2017-18/R/9 | Direct Receipts | 54,468 | 14/06/2017 | FFC/2017-18/P/2 | Expenditures | 17,000 | |||||||
Direct Receipts | 14/06/2017 | FFC/2017-18/P/22 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 27/06/2017 | FFC/2017-18/P/21 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 27/06/2017 | FFC/2017-18/P/23 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:10:31 AM. |